How to use FINS_ALLOC_CC_A5 - CC Alloc: Execute Act. Overhead Cyc.

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_CC_A5

  Description: CC Alloc: Execute Act. Overhead Cyc.

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA2

    Screen: 102

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_CC_A5 - CC Alloc: Execute Act. Overhead Cyc.

  
  Overview:
  The SAP transaction code FINS_ALLOC_CC_A5 - CC Alloc Execute Act. Overhead Cyc. is used to execute the actual overhead cycle for cost center allocations. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to execute the actual overhead cycle for cost center allocations. This includes allocating overhead costs from one cost center to another, based on the criteria set in the overhead calculation cycle. The results of this process are stored in the overhead calculation results table, which can be used for further analysis and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_CC_A5 - CC Alloc Execute Act. Overhead Cyc. into the SAP command field and press enter. 
  2. Select the overhead calculation cycle that you want to execute from the list of available cycles. 
  3. Enter the date range for which you want to execute the overhead calculation cycle and press enter. 
  4. Review the results of the overhead calculation cycle and make any necessary adjustments or corrections as needed. 
  5. Once you are satisfied with the results, save them by pressing the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how cost center allocations work and how to interpret the results of an overhead calculation cycle. Additionally, it is recommended that users review their results carefully before saving them, as any mistakes or incorrect entries could have a significant impact on their financial reporting and analysis.